Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MONDIAL SHPK All 25,060,942.00 327 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Akademia e Fiskultures (3535) MONDIAL SHPK Tirane 18,000 2023-05-24 2023-05-25 21310110482023 Shpenzime per pritje e percjellje 1011048 Universiteti i Sporteve 2023, lik pritje percjellje, up nr 16 dt 25.4.2023 ft oferte nr 1170/2 dt 25.4.2023 njof fituesi dt 26.4.2023 pv dt 3.5.2023 ft nr 5748/2023 dt 3.5.2023
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) MONDIAL SHPK Tirane 40,000 2023-05-18 2023-05-22 6810111412023 Shpenzime per pjesmarrje ne konferenca 1011141 Fak. Drejtesise 2023,shp pritje percjellje,up 02,dt 25.04.23, ft nr 341/4,dt 26.04.23, vleresim 27.04.23, ft 5782,dt 05.05.23
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) MONDIAL SHPK Tirane 31,637 2023-05-18 2023-05-22 6710111412023 Shpenzime per pjesmarrje ne konferenca 1011141 Fak. Drejtesise 2023,shp akomodim ne hotel,up 01.25.4.23, ft of 341/4,dt 25.04.23, vleresim 26.04.23, ft nr 5788,dt 06.05.23
    Federata Shqiptare Taekwendo Word (WTF) MONDIAL SHPK Tirane 55,000 2023-05-17 2023-05-18 4210112302023 Transferta per klubet dhe asociacionet e sportit 1011230 Fed e Tawekondo 2023 , lik sherb katering dhe qera salle , Autorizimi dt 15.5.23 , kerkesa dt 20.3.23 , ft nr.5238/2023 dt 28.3.23
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) MONDIAL SHPK Tirane 99,000 2023-05-15 2023-05-17 7910111402023 Shpenzime per pjesmarrje ne konferenca 1011140 Fak i Shken te Natyres 2023, lik ft sherbim kafe per konference, up nr 5 dt 19.04.2023, njoft fit dt 27.04.2023, pv md dt 27.04.2023, ft nr 5672/2023 dt 27.04.2023
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) MONDIAL SHPK Tirane 30,000 2023-04-25 2023-04-27 4110141302023 Shpenzime per qiramarrje ambjentesh 1014130 QPKMR shpenz qera ambjenti urdher nr 42 date 12.04.2023 fat nr 5483/2023 date 14.04.2023
    Universiteti i Tiranes (3535) MONDIAL SHPK Tirane 46,667 2023-04-24 2023-04-25 15710110392023 Sherbime te tjera 1011039 UT Rektorati 2023, lik TVSH projekt SUSNANO, shkrese nr 556/15 dt 7.4.2023 ft nr 5239/2023 dt 27.3.2023
    Universiteti i Tiranes (3535) MONDIAL SHPK Tirane 25,000 2023-04-20 2023-04-25 13710110392023 Sherbime te tjera 1011039 UT Rektorati 2023, sherbim kateringu, up nr 287/3 nr 9 dt 16.2.2023 ft oferte nr 287/4 dt 16.2.2023 njof fituesi dt 16.2.2023 pv dt 17.2.2023 ft nr 4831/2023 dt 17.2.2023
    Universiteti Politeknik (3535) MONDIAL SHPK Tirane 28,079 2023-04-20 2023-04-24 64610110402023 Udhetim jashte shtetit 1011040 U.P.FAU. 602- shpz akomodimi prof te huaj, prog pune nr 98 dt 15.03.23, mir adm nr 680/3 dt 28.03.23, fat nr 5199 dt 23.03.23, pv emergjence dt 23.03.23, adr elektronike nr 9923, shkr adm nr 94/7 dt 14.04.23
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) MONDIAL SHPK Tirane 90,026 2023-03-09 2023-03-15 6510111532023 Shpenzime per pjesmarrje ne konferenca 1011153 A.Stud. Albanologjike 2023 - shpz per konferenca,plan financimi nr 369/1 dt 31.10.22, urdh nr 105 dt 06.03.23, fat nr 3932 dt 27.11.22
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) MONDIAL SHPK Tirane 15,898 2023-03-09 2023-03-10 6610111532023 Shpenzime per pjesmarrje ne konferenca 1011153 A.Stud. Albanologjike 2023 - shpz per konferenca,plan financimi nr 231/1 dt 14.06.22, urdh nr 106 dt 06.03.23, fat nr 1819 dt 05.07.22
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) MONDIAL SHPK Tirane 7,500 2023-03-09 2023-03-10 7110111532023 Shpenzime per pjesmarrje ne konferenca 1011153 A.Stud. Albanologjike 2023 - shpz per konferenca, urdh nr 97 dt 03.03.23, fat nr 4998 dt 03.03.23
    Bashkia Tirana (3535) MONDIAL SHPK Tirane 45,000 2023-02-15 2023-03-01 22521010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane,lik bler kafe dhe uje per akt e BT,Urdher nr 404771/1 dt 15.11.2022,Kontr nr 40477/1 dt 15.11.2022,pv marr dorz d 15.11.2022,Fat nr 3805/2022 dt 16.11.2022
    Bashkia Tirana (3535) MONDIAL SHPK Tirane 9,000 2023-02-15 2023-03-01 22221010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane,Lik bler kaf per keshh bashki,prak tend ushnr 5947/2022,kontr ne vzhd nr 40477/2 dt 15.11.2022,prcvb marr dorz d 14.12.2022,fat nr 4124/2022 date 14.12.2022
    Bashkia Tirana (3535) MONDIAL SHPK Tirane 10,500 2023-02-16 2023-03-01 22621010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane,Lik bler kafe dhe uje BT,Urdh 40477/1dt15.11.22,Kontr 40477/2dt15.11.22,Pv vler nen 1M dt 15.11.22,Pv marr dorz dt 16.11.22,Fat 3818/2022dt 16.11.22
    Bashkia Tirana (3535) MONDIAL SHPK Tirane 10,500 2023-02-16 2023-02-22 22321010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane,Likujd bler kafe per Kesh Bashkiak,prakt tend ush nr 5947/2022,Kontr ne vzhdnr40477/2dt15.11.22,Pv marr dorz dt25.11.22,Fat 4182/22dt19.12.2022
    Bashkia Tirana (3535) MONDIAL SHPK Tirane 22,549 2023-02-15 2023-02-22 20321010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane,2101001 Bashkia Tirane,lik bler kafe dhe uje per akt e BT,Kontr nr 40477/1 dt 15.11.2022,pv marr dorz d 19.12.2022,Fat nr 4184/2022 dt 19.12.2022
    Bashkia Tirana (3535) MONDIAL SHPK Tirane 22,500 2023-02-16 2023-02-22 20821010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane,Lik bler kafe dhe uje per B.T,Kontr ne vzhdnr40477/2dt15.11.22,Pv marr dorz dt 23.12.22,Fat nr 4244/22dt27.12.22
    Universiteti Politeknik (3535) MONDIAL SHPK Tirane 75,000 2023-02-16 2023-02-17 23210110402023 Shpenzime per pjesmarrje ne konferenca 1011040 U.P.F.I.N. 602- shpz pr perc komit org i konf ndrk shkenc ICCE 2023, shkr dek FIN nr 22 dt 18.01.23, shkr adm FIN nr 22/2 dt 18.01.23, shkr rek. UPT nr 169/2 dt 19.01.23, shkr adm UPT nr 169/3 dt 19.01.23, fat 4588 dt 27.1.23
    Universiteti i Tiranes (3535) MONDIAL SHPK Tirane 15,833 2023-01-23 2023-01-25 68310110392022 Sherbime te tjera Universitetii Tiranes Rektorati 2022 pag. TVSH projekti Interba, urdher nr 1882/10 dt 28.10.2022 ft. nr 3323/2022 dt 11.10.2022